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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
16,710
Particulars
TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
058715
Cheque Date :
17/06/2019
Letter/Advice No.:
71
Letter/Advice Date :
17/06/2019
Arumugam S
2,520
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
058715
Cheque Date :
17/06/2019
Letter/Advice No.:
71
Letter/Advice Date :
17/06/2019
Chandra kalatharan RI
3,400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
058715
Cheque Date :
17/06/2019
Letter/Advice No.:
71
Letter/Advice Date :
17/06/2019
Kulanthai pandiyan A
3,570
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
058715
Cheque Date :
17/06/2019
Letter/Advice No.:
71
Letter/Advice Date :
17/06/2019
Mahalakshmi K
4,020
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
058715
Cheque Date :
17/06/2019
Letter/Advice No.:
71
Letter/Advice Date :
17/06/2019
Rema M
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:08 AM.
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